Totals
- Total revenue
- $1,491,828
- Total expenses
- $1,443,029
- Contributions and grants received
- $1,491,828
- Grants paid
- $131,229
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $539,999
- Total liabilities, end of year
- $224,391
- Net assets or fund balances, end of year
- $315,608
- Program services expenses (Part IX)
- $1,398,224
- Management and general expenses
- $40,256
- Fundraising expenses
- $4,549
- Program service expenses (Part III)
- $1,398,224
Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,158,366
-
1f · All other contributions, gifts and grants
$333,462
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Billable Expense Income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $131,229 · program services $131,229
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,320 · program services $64,740 · management and general $17,264 · fundraising $4,316
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $739,799 · program services $723,374 · management and general $16,413 · fundraising $12
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $55,900 · program services $55,900
-
10 · Payroll taxes
total $78,872 · program services $78,872
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,912 · program services $6,912
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $65,785 · program services $65,785
-
12 · Advertising and promotion
total $6,219 · program services $5,907 · management and general $312
-
13 · Office expenses
total $16,072 · program services $13,012 · management and general $3,060
-
14 · Information technology
total $6,990 · program services $6,990
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,227 · program services $28,716 · management and general $1,351 · fundraising $160
-
17 · Travel
total $4,841 · program services $4,248 · management and general $593
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,217 · program services $2,107 · management and general $98 · fundraising $12
-
23 · Insurance
total $9,288 · program services $8,824 · management and general $415 · fundraising $49
-
24a · Other expenses: Program Expense-Civil Legal
total $132,975 · program services $132,975
-
24b · Other expenses: Program Expense-3rd Party Prov
total $61,579 · program services $61,579
-
24c · Other expenses: Program Expense-Supplies
total $5,528 · program services $5,528
-
24d · Other expenses: Program Expense-Administrative
total $1,526 · program services $1,526
-
24e · All other expenses
total $750 · management and general $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,523 · end of year $183,172
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $162,279 · end of year $315,013
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,300 · end of year $5,654
-
10a · Land, buildings and equipment: cost or other basis
$7,477
-
10b · Land, buildings and equipment: accumulated depreciation
$4,368
-
10c · Land, buildings and equipment, net
beginning of year $5,327 · end of year $3,109
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $52,724 · end of year $33,051
-
17 · Accounts payable and accrued expenses
beginning of year $79,213 · end of year $88,125
-
19 · Deferred revenue
beginning of year $75,629 · end of year $102,576
-
25 · Other liabilities
beginning of year $51,502 · end of year $33,690
-
27 · Net assets without donor restrictions
beginning of year $136,173 · end of year $282,608
-
28 · Net assets with donor restrictions
beginning of year $130,636 · end of year $33,000
Mission and programs · 2024
Mission
The Organizations mission is to reduce recidivism through supportive services and encourage desistance with opportunities. Founded by a returning citizen, Thomas Ridley, the Organization aims to instill a real sense of hope to those returning home
Activities or mission (Part I)
The Organizations mission is to reduce recidivism through supportive services and encourage desistance with opportunities.
-
Outreach: Providing legal assistance to indigent communities living in Marion County facing drivers license suspensions and in need of expungement services. Our goal is to serve Hoosiers living in low-income, hot spot zones and those re-entering society from jail or prison.
Expenses $948,781 · Grants $131,229
-
Peer Mentoring: The Organization's mentoring model includes three monthly touch points, barrier buster assistance, and the creation of prosocial community support for enrolled participants. The Organization works so that every mentee leaves the program feeling empowered, supported and connected to community resources.
Expenses $307,067
-
Violence Reduction / Prevention: Program targeting individuals living in hot spot zones and identified by criminal justice stakeholders for being affiliated, associated, or involved with violence in Indianapolis. The program will offer a mix of lived-experience mentoring, job readiness, and social services. The organization can saturate the cohort with badly needed services all in one place. The project design employs a three-pronged approach.
Expenses $88,648
-
Job Readiness: Ensure that participants are equipped with the skills necessary to secure gainful employment. The Organization created the RAP3 curriculum (Resume, Application, Presentation, Probation, and Permanent Hire) to cover the steps involved in the job seeking process. RAP3 employs evidence-based methods and best practices such as prosocial modeling, collaborative problem-solving, incremental skill-building and the establishment of trust with an infusion of hope.
Expenses $53,728
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jawann Johnson
Executive Dir.
- Total calculated
- $86,320
- From this org
- $86,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas Ridley
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Sara Varner
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Lahny Silva
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Kyle Montrose
Director
- Total calculated
- $0
- Hours/week
- 0
-
Janeia Brounson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alannah Reibel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Poltrock
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349318847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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